Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,000 | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,340 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:26 PM. |